806 Project Schedule Reporting

Functional Group PJ

X12M Supply Chain Subcommittee

This Draft Standard for Trial Use contains the format and establishes the data contents of the Project Schedule Reporting Transaction Set (806) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides for the transmission of planning, scheduling, and status information. The purpose of this transaction set is to establish an initial plan, report progress against the plan, and report changes to the plan. It is designed to serve the needs of government agencies, prime contractors and their subcontractors.

Heading

Position
Segment
Name
Max use
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning Segment for Project Schedule ReportingMandatory
Max 1
To indicate the beginning of the Project Schedule Reporting Transaction Set and program identifying numbers
0300
Reference IdentificationOptional
Max >1
To specify identifying information
N1 Loop
Repeat >1
0400
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0600
Address InformationOptional
Max 2
To specify the location of the named party
0700
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
0800
Reference IdentificationOptional
Max >1
To specify identifying information
0900
Administrative Communications ContactOptional
Max >1
To identify a person or office to whom administrative communications should be directed
1000
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times

Detail

Position
Segment
Name
Max use
CAL Loop
Repeat >1
0100
CalendarMandatory
Max 1
To identify the calendar and working shift details for the plan or schedule
0200
QuantityOptional
Max >1
To specify quantity information
0300
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
RSC Loop
Repeat >1
0400
ResourceMandatory
Max 1
To identify resource details for tasks or activities
0500
Reference IdentificationOptional
Max >1
To specify identifying information
0600
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
0700
QuantityOptional
Max >1
To specify quantity information
0800
Monetary AmountOptional
Max >1
To indicate the total monetary amount
0900
Percent AmountsOptional
Max >1
To qualify percent amounts and supply percent amounts
1000
Rate Amounts or PercentsOptional
Max >1
To identify rate amounts or percents for a specific cost or other line item
TID Loop
Repeat >1
1100
Task IdentificationMandatory
Max 1
To identify the work task and activity, what type of task it is, and related information
1200
Reference IdentificationOptional
Max >1
To specify identifying information
1300
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
1400
QuantityOptional
Max >1
To specify quantity information
1500
Monetary AmountOptional
Max >1
To indicate the total monetary amount
1600
Percent AmountsOptional
Max >1
To qualify percent amounts and supply percent amounts
1700
NameOptional
Max >1
To identify a party by type of organization, name, and code
1800
Administrative Communications ContactOptional
Max >1
To identify a person or office to whom administrative communications should be directed
1900
Product/Item DescriptionOptional
Max >1
To describe a product or process in coded or free-form format
MTX Loop
Repeat >1
2010
TextMandatory
Max 1
To specify textual data
2020
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
2030
Individual or Organizational NameOptional
Max >1
To supply the full name of an individual or organizational entity
2040
Reference IdentificationOptional
Max >1
To specify identifying information
RSC Loop
Repeat >1
2100
ResourceMandatory
Max 1
To identify resource details for tasks or activities
2200
Reference IdentificationOptional
Max >1
To specify identifying information
2300
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
2400
QuantityOptional
Max >1
To specify quantity information
2500
Monetary AmountOptional
Max >1
To indicate the total monetary amount
2600
Percent AmountsOptional
Max >1
To qualify percent amounts and supply percent amounts
2700
Rate Amounts or PercentsOptional
Max >1
To identify rate amounts or percents for a specific cost or other line item
2800
Period AmountOptional
Max >1
To indicate a quantity, and/or amount for an identified period
MLS Loop
Repeat >1
2900
MilestoneMandatory
Max 1
To identify milestone details for tasks or activities
3000
Reference IdentificationOptional
Max >1
To specify identifying information
3100
Date/Time ReferenceOptional
Max >1
To specify pertinent dates and times
3200
QuantityOptional
Max >1
To specify quantity information
3300
Monetary AmountOptional
Max >1
To indicate the total monetary amount
3400
Percent AmountsOptional
Max >1
To qualify percent amounts and supply percent amounts
3500
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

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